[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 411  >   <  TAKE 960  >   

692 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26008181.002024-04-308116Actual
6630385.942022-10-018128Actual
19981195.002023-11-018146Actual
1641626.292023-07-0281112Actual
31034330.552024-08-3181311Actual
25913644.002024-04-308115Actual
35765609.282024-12-3081612Actual
10979509.002023-01-308167Actual
23460193.322024-01-3081611Actual
12372350.002023-04-018113Actual
28138717.002024-07-018164Actual
16358128.422023-07-0281611Actual
8278414.002022-12-028165Actual
14139385.942023-05-018128Actual
39183150.762025-04-0181212Actual
30511669.002024-08-318165Actual
12513100.002023-04-018173Budget
23373132.682024-01-3081311Actual
34614559.282024-12-0181612Actual
30921851.102024-08-318168Actual
20838497.002023-12-028115Actual
15351214.592023-06-0181611Actual
6303152.002022-10-018156Actual
32959351.002024-10-318166Actual
10841316.002023-01-308166Actual
31273239.852024-08-3181113Actual
4988280.002022-09-018116Budget
19363108.212023-10-0181411Actual
3133414.002022-07-028167Actual
28641634.432024-07-018168Actual
12435200.002023-04-018163Budget
26207926.002024-04-308117Actual
35175225.002024-12-308146Actual
4441458.672022-08-018168Actual
5644380.002022-10-018113Budget
151151084.432023-06-018118Actual
285791537.472024-07-018118Actual
8277380.002022-12-028165Budget
9073250.002022-12-308163Actual
32726827.002024-10-318115Actual
38571162.002025-04-018126Actual
33228529.492024-10-3181111Actual
19807488.002023-11-018115Actual
33793717.002024-12-018164Actual
1483550.002022-06-018115Budget
6256313.002022-10-018146Actual
24729123.002024-03-318173Actual
8686650.002022-12-028117Budget
38393686.002025-04-018164Actual
31153377.362024-08-3181112Actual
319841351.112024-09-308118Actual
26330661.702024-04-308128Actual
17810478.002023-09-018165Actual
21931226.002023-12-308116Actual
11858280.002023-03-018146Budget
30206443.372024-07-3181613Actual
16744525.002023-08-018115Actual
28396198.002024-07-018156Actual
8137482.002022-12-028164Actual
15805279.002023-07-028116Actual
20391140.122023-11-0181411Actual
34379113.532024-12-0181211Actual
2662540.122024-04-3081112Actual
28900377.362024-07-0181112Actual
1583255.002023-07-028126Actual
8933296.542022-12-028168Actual
6113280.002022-10-018116Budget
29881113.532024-07-3181211Actual
4056164.002022-08-018156Actual
32396376.702024-09-3081113Actual
29795723.822024-07-318168Actual
303831148.002024-08-318114Actual
36654561.412025-01-3081111Actual
31300443.372024-08-3181213Actual
330161127.002024-10-318117Actual
2887276.002022-07-028146Actual
18814512.002023-10-018165Actual
21480143.312023-12-0281611Actual
21037164.002023-12-028156Actual
14852104.002023-06-018126Actual
6362235.002022-10-018166Actual
29385691.002024-07-318165Actual
17717384.002023-09-018164Actual
21747567.002023-12-308114Actual
28370253.002024-07-018146Actual
9198715.002022-12-308114Actual
16918200.002023-08-018146Actual
23048263.002024-01-308166Actual
9723280.002022-12-308166Budget
2452125.232024-02-2981112Actual
7951257.002022-12-028163Actual
23015180.002024-01-308156Actual
2993280.002022-07-028166Budget
15912160.002023-07-028156Actual
27575167.782024-05-3181211Actual
34494461.412024-12-0181611Actual
15143402.602023-06-018128Actual
302631136.002024-08-318113Actual
375911019.002025-03-018117Actual
4581200.002022-09-018163Budget
26834975.002024-05-318113Actual
39302627.582025-04-0181213Actual
9572401.002022-12-308136Actual
3913177.002022-08-018126Actual
20930236.002023-12-028116Actual
8215480.002022-12-028115Budget
8547200.002022-12-028156Budget
2394052.002024-02-298126Actual
13424522.302023-04-018168Actual
13506965.002023-05-018113Actual
25818778.002024-04-308114Actual
16651678.002023-08-018114Actual
31215536.942024-08-3181612Actual
28962450.772024-07-0181612Actual
7095480.002022-11-018115Budget
32338457.152024-09-3081612Actual
13314480.002023-04-018118Budget
26363648.062024-04-308168Actual
29020343.362024-07-0181113Actual
360499.002022-05-018115Actual
25174614.002024-03-318167Actual
2195885.002023-12-308126Actual
8685514.002022-12-028117Actual
4848572.002022-09-018115Actual
7751280.002022-11-018128Budget
2015436.002022-06-018167Actual
36972460.912025-01-3081113Actual
16270103.952023-07-0281311Actual
8357380.002022-12-028116Budget
2665942.252024-04-3081612Actual
2839380.002022-07-028136Budget
13034217.002023-04-018156Actual
2603560.002024-04-308126Actual
6631280.002022-10-018128Budget
2664480.002022-07-028165Budget
2136599.702023-12-0281211Actual
30801780.002024-08-318167Actual
691200.002022-05-018156Budget
30355258.002024-08-318173Actual
29853510.342024-07-3181111Actual
8747480.002022-12-028167Budget
750302.002022-05-018166Actual
3398380.002022-08-018113Budget
9522139.002022-12-308126Actual
263021475.352024-04-308118Actual
37803401.832025-03-0181111Actual
1219280.002022-06-018163Budget
18602579.002023-10-018163Actual
2342216.002022-07-028163Actual
342321305.652024-12-018118Actual
2557915.652024-03-3181212Actual
19103708.002023-10-018167Actual
11964280.002023-03-018166Budget
2543499.702024-03-3181411Actual
22249443.512023-12-308128Actual
24262638.972024-02-298168Actual
11167414.732023-01-308168Actual
27629281.622024-05-3181411Actual
9571380.002022-12-308136Budget
38123329.332025-03-0181113Actual
13033200.002023-04-018156Budget
9802650.002022-12-308117Budget
37711835.952025-03-018128Actual
1632436.932023-07-0281511Actual
10511427.002023-01-308165Actual
36596642.002025-01-308168Actual
30298683.002024-08-318163Actual
4055200.002022-08-018156Budget
29292657.002024-07-318164Actual
29350806.002024-07-318115Actual
30979442.262024-08-3181111Actual
22723582.002024-01-308114Actual
30174492.492024-07-3181213Actual
34699474.942024-12-0181213Actual
5785100.002022-10-018173Budget
27867224.062024-05-3181113Actual
6771435.002022-11-018113Actual
1847730.552023-09-0181112Actual
1672100.002022-06-018126Budget
22603984.002024-01-308113Actual
645243.002022-05-018146Actual
36186605.002025-01-308165Actual
18687609.002023-10-018114Actual
9988537.452022-12-308128Actual
14640577.002023-06-018114Actual
13600257.002023-05-018173Actual
30709259.002024-08-318166Actual
34433267.792024-12-0181411Actual
6831281.002022-11-018163Actual
2840423.002022-07-028136Actual
5179179.002022-09-018156Actual
3212480.002022-07-028118Budget
37625834.002025-03-018167Actual
38003257.152025-03-0181112Actual
35446749.582024-12-308168Actual
18099468.002023-09-018167Actual
1344650.002022-06-018114Budget
38599424.002025-04-018136Actual
14051643.002023-05-018167Actual
20040221.002023-11-018166Actual
9012380.002022-12-308113Budget
1161386.002022-06-018113Actual
22638598.002024-01-308163Actual
9523200.002022-12-308126Budget
32456420.562024-09-3081613Actual
31835284.002024-09-308166Actual
349081240.002024-12-308114Actual
690996.002022-11-018173Actual
34580126.292024-12-0181212Actual
1747514.592023-08-0181212Actual
973779.882022-05-018118Actual
31007113.532024-08-3181211Actual
13628494.002023-05-018114Actual
12105409.002023-03-018167Actual
5036139.002022-09-018126Actual
35940921.002025-01-308113Actual
11811380.002023-03-018136Budget
33283216.722024-10-3181311Actual
17598686.002023-09-018163Actual
14348143.312023-05-0181611Actual
2095785.002023-12-028126Actual
5239310.002022-09-018166Actual
644280.002022-05-018146Budget
31776228.002024-09-308146Actual
3561352.892024-12-3081511Actual
16686361.002023-08-018164Actual
3962372.002022-08-018136Actual
22989167.002024-01-308146Actual
19423197.572023-10-0181611Actual
13094289.002023-04-018166Actual
6210380.002022-10-018136Budget
15317140.122023-06-0181411Actual
2540796.512024-03-3181311Actual
24791307.002024-03-318164Actual
37394336.002025-03-018116Actual
3071550.002022-07-028117Budget
36476828.002025-01-308167Actual
1484643.002022-06-018115Actual
1138462.002023-03-018173Actual
17868315.002023-09-018116Actual
37123797.002025-03-018163Actual
1744814.592023-08-0181112Actual
12701596.002023-04-018115Actual
11812401.002023-03-018136Actual
13957246.002023-05-018166Actual
326331346.002024-10-318114Actual
13872251.002023-05-018136Actual
212171105.652023-12-028118Actual
5377380.002022-09-018167Budget
36709260.342025-01-3081311Actual
9861393.002022-12-308167Actual
1544244.382023-06-0181612Actual
10781200.002023-01-308156Budget
10639130.002023-01-308126Actual
12561672.002023-04-018114Actual
22963305.002024-01-308136Actual
500280.002022-05-018116Budget
28429300.002024-07-018166Actual
7016480.002022-11-018164Budget
15177473.822023-06-018168Actual
6956650.002022-11-018114Actual
23226417.762024-01-308128Actual
7623535.002022-11-018167Actual
35823229.332024-12-3081113Actual
1080280.002022-05-018168Budget
37301860.002025-03-018115Actual
12293280.002023-03-018168Budget
3728468.002022-08-018115Actual
3072689.002022-07-028117Actual
1948113.532023-10-0181112Actual
28607655.642024-07-018128Actual
14521864.002023-06-018113Actual
31095362.472024-08-3181611Actual
36384286.002025-01-308166Actual
17302101.822023-08-0181311Actual
6033459.002022-10-018165Actual
23820482.002024-02-298115Actual
32046740.492024-09-308168Actual
7702655.642022-11-018118Actual
32304349.702024-09-3081112Actual
32132226.302024-09-3081211Actual
28781269.912024-07-0181411Actual
26717217.052024-04-3081113Actual
20218532.912023-11-018128Actual
37421115.002025-03-018126Actual
6692280.002022-10-018168Budget
22128657.002023-12-308117Actual
6363280.002022-10-018166Budget
7950280.002022-12-028163Budget
36795294.382025-01-3081611Actual
17975104.002023-09-018156Actual
8501233.002022-12-028146Actual
4382280.002022-08-018128Budget
37180251.002025-03-018173Actual
25139842.002024-03-318117Actual
4520380.002022-09-018113Budget
25260502.612024-03-318128Actual
7283176.002022-11-018126Actual
16623275.002023-08-018173Actual
18979115.002023-10-018156Actual
33256203.952024-10-3181211Actual
4256380.002022-08-018167Budget
31181130.552024-08-3181212Actual
370881180.002025-03-018113Actual
33344340.132024-10-3181611Actual
27602350.772024-05-3181311Actual
13235480.002023-04-018167Budget
29583299.002024-07-318166Actual
3912200.002022-08-018126Budget
18927289.002023-10-018136Actual
27489592.002024-05-318168Actual
2157137.992023-12-0281612Actual
30089489.072024-07-3181612Actual
16297135.872023-07-0281411Actual
7017459.002022-11-018164Actual
12939384.002023-04-018136Actual
2663551.002022-07-028165Actual
35704369.912024-12-3081112Actual
17923347.002023-09-018136Actual
279183.002022-07-028126Actual
26869775.002024-05-318163Actual
12987280.002023-04-018146Budget
19011260.002023-10-018166Actual
38684332.002025-04-018166Actual
35149372.002024-12-308136Actual
383581259.002025-04-018114Actual
1930937.992023-10-0181211Actual
279380.002022-05-018164Budget
37501202.002025-03-018156Actual
19596955.002023-11-018113Actual
20985324.002023-12-028136Actual
16566617.002023-08-018163Actual
27334994.002024-05-318117Actual
38776722.002025-04-018167Actual
37945359.282025-03-0181611Actual
4707709.002022-09-018114Actual
3586650.002022-08-018114Budget
14932150.002023-06-018156Actual
10050200.002022-12-308168Budget
16002741.002023-07-028117Actual
28842294.382024-07-0181611Actual
26242725.002024-04-308167Actual
353841305.652024-12-308118Actual
5180200.002022-09-018156Budget
27046802.002024-05-318115Actual
33998412.002024-12-018136Actual
2546170.972024-03-3181511Actual
24201878.372024-02-298118Actual
25023180.002024-03-318146Actual
34406300.762024-12-0181311Actual
11432650.002023-03-018114Budget
10128347.002023-01-308113Actual
39009210.342025-04-0181311Actual
692162.002022-05-018156Actual
24229482.912024-02-298128Actual
11306255.002023-03-018163Actual
1789587.002023-09-018126Actual
10782186.002023-01-308156Actual
6957650.002022-11-018114Budget
2142280.002022-06-018128Budget
1079370.792022-05-018168Actual
17189.002022-05-018173Actual
9941480.002022-12-308118Budget
2469779.002022-07-028114Actual
3538100.002022-08-018173Budget
388341319.292025-04-018118Actual
3005570.972024-07-3181212Actual
10454480.002023-01-308115Budget
13362200.002023-04-018128Budget
6770380.002022-11-018113Budget
18331106.082023-09-0181311Actual
6304200.002022-10-018156Budget
21011223.002023-12-028146Actual
5132192.002022-09-018146Actual
2892869.912024-07-0181212Actual
2790100.002022-07-028126Budget
13924152.002023-05-018156Actual
16944131.002023-08-018156Actual
34823648.002024-12-308163Actual
15747452.002023-07-028165Actual
11058851.102023-01-308118Actual
2343280.002022-07-028163Budget
832532.002022-05-018117Actual
30147206.522024-07-3181113Actual
24672637.002024-03-318163Actual
23607967.002024-02-298113Actual
11433729.002023-03-018114Actual
219650.002022-05-018114Actual
7426200.002022-11-018156Budget
10266100.002023-01-308173Actual
10920550.002023-01-308117Budget
1160380.002022-06-018113Budget
34293608.672024-12-018168Actual
32761790.002024-10-318165Actual
11168280.002023-01-308168Budget
12842280.002023-04-018116Budget
6209406.002022-10-018136Actual
3460237.002022-08-018163Actual
2458033.742024-02-2981612Actual
3864280.002022-08-018116Budget
33170749.582024-10-318168Actual
8826669.282022-12-028118Actual
284861215.002024-07-018117Actual
31602815.002024-09-308115Actual
28076254.002024-07-018173Actual
387411102.002025-04-018117Actual
16779512.002023-08-018165Actual
5504280.002022-09-018128Budget
38486806.002025-04-018165Actual
1851044.382023-09-0181612Actual
38896710.192025-04-018168Actual
129761.002022-06-018173Actual
3399378.002022-08-018113Actual
18276185.872023-09-0181111Actual
7564650.002022-11-018117Budget
36325261.002025-01-308146Actual
12764380.002023-04-018165Budget
318921071.002024-09-308117Actual
7891380.002022-12-028113Budget
36299412.002025-01-308136Actual
14674342.002023-06-018164Actual
2605550.002022-07-028115Budget
2933200.002022-07-028156Budget
14111931.402023-05-018118Actual
31061273.102024-08-3181411Actual
10267100.002023-01-308173Budget
15235230.552023-06-0181111Actual
34552322.042024-12-0181112Actual
8136480.002022-12-028164Budget
17034709.002023-08-018117Actual
12986307.002023-04-018146Actual
20745651.002023-12-028114Actual
17189507.152023-08-018168Actual
17329149.702023-08-0181411Actual
8548207.002022-12-028156Actual
32104461.412024-09-3081111Actual
18218592.002023-09-018168Actual
15654395.002023-07-028164Actual
218650.002022-05-018114Budget
28196752.002024-07-018115Actual
1218281.002022-06-018163Actual
39275345.122025-04-0181113Actual
38982210.342025-04-0181211Actual
11905127.002023-03-018156Actual
6034480.002022-10-018165Budget
4335642.002022-08-018118Actual
33050802.002024-10-318167Actual
13757351.002023-05-018165Actual
7235380.002022-11-018116Budget
22163637.002023-12-308167Actual
30624353.002024-08-318136Actual
14555686.002023-06-018163Actual
31544693.002024-09-308164Actual
29550165.002024-07-318156Actual
17390218.852023-08-0181611Actual
3260280.002022-07-028128Budget
31332446.872024-08-3181613Actual
11494494.002023-03-018164Actual
2203434.422022-06-018168Actual
5707200.002022-10-018163Budget
10688391.002023-01-308136Actual
891418.002022-05-018167Actual
38181732.842025-03-0181613Actual
2880859.272024-07-0181511Actual
32926144.002024-10-318156Actual
6161157.002022-10-018126Actual
1876251.002022-06-018166Actual
9862480.002022-12-308167Budget
10734280.002023-01-308146Budget
26423281.622024-04-3081111Actual
376831310.202025-03-018118Actual
11906200.002023-03-018156Budget
11107402.602023-01-308128Actual
11495480.002023-03-018164Budget
25853532.002024-04-308164Actual
31363.002022-05-018113Actual
20660614.002023-12-028163Actual
242198.002022-07-028173Actual
37885336.942025-03-0181411Actual
4989316.002022-09-018116Actual
25948558.002024-04-308165Actual
11573480.002023-03-018115Budget
419414.002022-05-018165Actual
7234384.002022-11-018116Actual
8077741.002022-12-028114Actual
1838532.672023-09-0181511Actual
12294378.362023-03-018168Actual
13722563.002023-05-018115Actual
9013358.002022-12-308113Actual
27079585.002024-05-318165Actual
18953159.002023-10-018146Actual
7811200.002022-11-018168Budget
751280.002022-05-018166Budget
27748394.382024-05-3181112Actual
27690343.322024-05-3181611Actual
3786480.002022-08-018165Budget
18659132.002023-10-018173Actual
19630650.002023-11-018163Actual
25494183.742024-03-3181611Actual
3906349.702025-04-0181511Actual
5706232.002022-10-018163Actual
17155370.792023-08-018128Actual
6441715.002022-10-018117Actual
21839542.002023-12-308115Actual
36562608.672025-01-308128Actual
13541707.002023-05-018163Actual
16215232.682023-07-0281111Actual
34943828.002024-12-308164Actual
27656119.912024-05-3181511Actual
14612127.002023-06-018173Actual
352911019.002024-12-308117Actual
14880306.002023-06-018136Actual
17655122.002023-09-018173Actual
25082270.002024-03-318166Actual
548100.002022-05-018126Budget
2442934.802024-02-2981511Actual
11385100.002023-03-018173Budget
36914423.112025-01-3081612Actual
19223458.672023-10-018168Actual
1440623.102023-05-0181112Actual
16123458.672023-07-028128Actual
27894671.442024-05-3181213Actual
26566152.892024-04-3081611Actual
23318177.362024-01-3081111Actual
5893382.002022-10-018164Actual
802890.002022-12-028173Budget
34024260.002024-12-018146Actual
30476770.002024-08-318115Actual
32213105.022024-09-3081511Actual
31481246.002024-09-308173Actual
9940975.342022-12-308118Actual
1722410.002022-06-018136Actual
35121126.002024-12-308126Actual
2468650.002022-07-028114Budget
35412642.002024-12-308128Actual
1526335.872023-06-0181211Actual
35732150.762024-12-3081212Actual
5238280.002022-09-018166Budget
2204280.002022-06-018168Budget
35532223.102024-12-3081211Actual
6582480.002022-10-018118Budget
23642538.002024-02-298163Actual
10315650.002023-01-308114Actual
8934200.002022-12-028168Budget
32668819.002024-10-318164Actual
27369785.002024-05-318167Actual
6583798.072022-10-018118Actual
18185385.942023-09-018128Actual
32246298.642024-09-3081611Actual
12940380.002023-04-018136Budget
37031446.872025-01-3081613Actual
10591280.002023-01-308116Budget
313891115.002024-09-308113Actual
9072280.002022-12-308163Budget
2342737.992024-01-3081511Actual
23727634.002024-02-298114Actual
7331401.002022-11-018136Actual
242090.002022-07-028173Budget
28344440.002024-07-018136Actual
10735319.002023-01-308146Actual
21419146.512023-12-0281411Actual
5505463.212022-09-018128Actual
38954461.412025-04-0181111Actual
23400146.512024-01-3081411Actual
13236486.002023-04-018167Actual
2434872.042024-02-2981211Actual
39335594.252025-04-0181613Actual
2351827.362024-01-3081112Actual
6830280.002022-11-018163Budget
11635380.002023-03-018165Budget
1625321.002022-06-018116Actual
8216520.002022-12-028115Actual
16157638.972023-07-028168Actual
11714280.002023-03-018116Budget
12044525.002023-03-018117Actual
18419138.002023-09-0181611Actual
3213835.952022-07-028118Actual
17090.002022-05-018173Budget
972480.002022-05-018118Budget
36031195.002025-01-308173Actual
34672446.872024-12-0181113Actual
5378386.002022-09-018167Actual
6257280.002022-10-018146Budget
32012717.762024-09-308128Actual
32186294.382024-09-3081411Actual
7624480.002022-11-018167Budget
19281232.682023-10-0181111Actual
2992358.002022-07-028166Actual
4195550.002022-08-018117Budget
11715345.002023-03-018116Actual
32513983.002024-10-318113Actual
24052199.002024-02-298166Actual
33943375.002024-12-018116Actual
6504380.002022-10-018167Budget
5565398.062022-09-018168Actual
9666123.002022-12-308156Actual
12623480.002023-04-018164Budget
1956549.002022-06-018117Actual
24463227.362024-02-2981611Actual
37336715.002025-03-018165Actual
16837309.002023-08-018116Actual
9722266.002022-12-308166Actual
2251313.532023-12-3081112Actual
35974653.002025-01-308163Actual
12512133.002023-04-018173Actual
12434221.002023-04-018163Actual
3783197.572025-03-0181211Actual
37449361.002025-03-018136Actual
4658100.002022-09-018173Budget
337581099.002024-12-018114Actual
12043550.002023-03-018117Budget
10590338.002023-01-308116Actual
12891122.002023-04-018126Actual
14965223.002023-06-018166Actual
4116372.002022-08-018166Actual
5832650.002022-10-018114Budget
5085380.002022-09-018136Budget
341391093.002024-12-018117Actual
7379275.002022-11-018146Actual
11246439.002023-03-018113Actual
4442280.002022-08-018168Budget
29969326.302024-07-3181611Actual
26115130.002024-04-308156Actual
1769283.002022-06-018146Actual
38625221.002025-04-018146Actual
5456948.072022-09-018118Actual
29470105.002024-07-318126Actual
9199650.002022-12-308114Budget
12560650.002023-04-018114Budget
15591177.002023-07-028173Actual
2496956.002024-03-318126Actual
6112302.002022-10-018116Actual
18721387.002023-10-018164Actual
20780414.002023-12-028164Actual
2153827.362023-12-0281112Actual
4334480.002022-08-018118Budget
2282380.002022-07-028113Budget
2051022.042023-11-0181112Actual
36271103.002025-01-308126Actual
1877280.002022-06-018166Budget
175631102.002023-09-018113Actual
4910480.002022-09-018165Budget
7703480.002022-11-018118Budget
4383502.612022-08-018128Actual
22071251.002023-12-308166Actual
12185480.002023-03-018118Budget
18779395.002023-10-018115Actual
1815200.002022-06-018156Budget
4706650.002022-09-018114Budget
5133280.002022-09-018146Budget
3461200.002022-08-018163Budget
22695252.002024-01-308173Actual
19955306.002023-11-018136Actual
32423610.042024-09-3081213Actual
37243858.002025-03-018164Actual
31695351.002024-09-308116Actual
2094480.002022-06-018118Budget
5972480.002022-10-018115Budget
2293558.002024-01-308126Actual
36682198.642025-01-3081211Actual
14767359.002023-06-018165Actual
31926850.002024-09-308167Actual
23855452.002024-02-298165Actual
420480.002022-05-018165Budget
13095280.002023-04-018166Budget
9338478.002022-12-308115Actual
129690.002022-06-018173Budget
1545382.002022-06-018165Actual
8454380.002022-12-028136Budget
29935283.742024-07-3181411Actual
29080443.372024-07-0181613Actual
27137302.002024-05-318116Actual
14732542.002023-06-018115Actual
2041877.362023-11-0181511Actual
3791249.702025-03-0181511Actual
2742280.002022-07-028116Budget
22758354.002024-01-308164Actual
1830436.932023-09-0181211Actual
7563715.002022-11-018117Actual
5833787.002022-10-018114Actual
15886186.002023-07-028146Actual
246371023.002024-03-318113Actual
29498421.002024-07-318136Actual
39036350.772025-04-0181411Actual
35326836.002024-12-308167Actual
15860315.002023-07-028136Actual
27809581.622024-05-3181612Actual
8875385.942022-12-028128Actual
3865369.002022-08-018116Actual
35586250.762024-12-3081411Actual
3649480.002022-08-018164Budget
30676168.002024-08-318156Actual

Generated 2025-05-31 14:27:49.652 UTC